Use this toolkit to update the current depreciation year and periods remaining fields for a specified book in the Asset Master records, based on a range of depreciation start dates. The data that can be changed in this toolkit may significantly affect the calculation of depreciation. Very few users should need to run this toolkit.
This is a basic toolkit, by which data can be changed in your Asset Master records. Lookups are not available and validations are not performed.
Technically, you can run this toolkit, Update Current Depreciation Yr & Days/Pds Remaining, at any time. Because this toolkit changes data in the Asset Master records, which in turn may significantly affect the calculation of depreciation, timing is a major concern. You should run this toolkit only when instructed to do so by Deltek support personnel.
Use the following fields to select the book, the beginning and ending depreciation start dates for which data will be changed in your Asset Master records.
You cannot edit this field and it will always display One.
Enter the book number for which data should be changed in your Asset Master records. Lookup is not available at this field.
You cannot edit this fields and it will always display Range.
Enter, or click to select, the beginning depreciation date of the range for which data will be changed in your Asset Master records. There is no validation of the start date in this field.
Enter, or click to select, the ending depreciation date of the range for which data will be changed in your Asset Master records. There is no validation of the start date in this field.
You cannot edit this field and it will always display One.
Enter the current depreciation year to be used by the system when you execute the toolkit.
When you run this toolkit, the system will replace existing data in the Current Depr Yr field with the data from this field in the specified book for all Asset Master records whose depreciation start date falls within the range you entered on this screen.
You cannot edit this field and it will always display One.
Enter the days/periods remaining number to be used by the system when you execute the toolkit.
When you run this toolkit, the system will replace existing data in the Days/Pds Remaining field with the data from this field in the specified book for all Asset Master records whose depreciation start date falls within the range you entered on this screen.
Click the Execute button to initiate the Update process. The system displays a message once the process has been completed.